|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/155
(JURU)
|
3405004000NRG23Z070720220294856
|
07/07/2022
|
Ramesh Bhuiyan
|
3405004WL017031
|
Ramesh Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/155
(JURU)
|
3405004000NRG23Z070720220294857
|
07/07/2022
|
Subachni Devi
|
3405004WL017031
|
Subachni Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/51
(JURU)
|
3405004000NRG23Z070720220294892
|
07/07/2022
|
Mukhlal Bhuiyan
|
3405004WL017033
|
Mukhlal Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/20
(JURU)
|
3405004000NRG23Z070720220294860
|
07/07/2022
|
Muni Ram
|
3405004WL017031
|
Muni Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/41
(SANGBAR)
|
3405004000NRG23Z070720220295492
|
07/07/2022
|
Suresh Ram
|
3405004WL017062
|
Suresh Ram
|
00415
|
SBIN0003144
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/106
(SANGBAR)
|
3405004000NRG23Z070720220295496
|
07/07/2022
|
Surendra Ram
|
3405004WL017062
|
Surendra Ram
|
00415
|
SBIN0003144
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/87
(RAJHARHA)
|
3405004000NRG23Z070720220295274
|
07/07/2022
|
Chetnarayan Mahto
|
3405004WL017050
|
Chetnarayan Mahto
|
00415
|
SBIN0003550
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/82-A
(RAJHARHA)
|
3405004000NRG23Z070720220295348
|
07/07/2022
|
Sunil Kumar Ram
|
3405004WL017056
|
Sunil Kumar Ram
|
00415
|
SBIN0003550
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/424
(RAJHARHA)
|
3405004000NRG23Z070720220295287
|
07/07/2022
|
Mamta Devi
|
3405004WL017051
|
Mamta Devi
|
00415
|
SBIN0006063
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/493
(RAJHARHA)
|
3405004000NRG23Z070720220295259
|
07/07/2022
|
Dwarika Pr Yadav
|
3405004WL017049
|
Dwarika Pr Yadav
|
00415
|
SBIN0006063
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/71
(RAJHARHA)
|
3405004000NRG23Z070720220295302
|
07/07/2022
|
Binda Ram
|
3405004WL017052
|
Binda Ram
|
00415
|
SBIN0006063
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/742
(RAJHARHA)
|
3405004000NRG23Z070720220295261
|
07/07/2022
|
Devanti Devi
|
3405004WL017049
|
Devanti Devi
|
00415
|
SBIN0006063
|
30
|
30
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/742
(RAJHARHA)
|
3405004000NRG23Z070720220295260
|
07/07/2022
|
Vinod Yadav
|
3405004WL017049
|
Vinod Yadav
|
00415
|
SBIN0006063
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/38
(RAJHARHA)
|
3405004000NRG23Z070720220295276
|
07/07/2022
|
Dinesh Yadav
|
3405004WL017050
|
Dinesh Yadav
|
00415
|
SBIN0006063
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/9
(RAJHARHA)
|
3405004000NRG23Z070720220295306
|
07/07/2022
|
Keshwar Bhuiyan
|
3405004WL017052
|
Keshwar Bhuiyan
|
00415
|
SBIN0009223
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/129
(CHAURA)
|
3405004000NRG23Z070720220294832
|
07/07/2022
|
Kodu Mahto
|
3405004WL017029
|
Kodu Mahto
|
00415
|
SBIN0009223
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/78
(RAJHARHA)
|
3405004000NRG23Z070720220295270
|
07/07/2022
|
Ramdash Mistri
|
3405004WL017050
|
Ramdash Mistri
|
00482
|
SBIN0RRVCGB
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/131
(RAJHARHA)
|
3405004000NRG23Z070720220295345
|
07/07/2022
|
Uma Devi
|
3405004WL017056
|
Uma Devi
|
00482
|
SBIN0RRVCGB
|
240
|
240
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4005
|
4005
|
|
|
|
|
|
|
|